Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
963733
Funding Year:
2003
470#:
551780000423462
471#:
349289
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,137.09
Last Date of Service:
 
Disbursed Amount:
$5,026.82
Payment Mode:
BEAR
Remaining:
$1,110.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$639.28
$639.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,671.36
$7,671.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,671.36
$7,671.36
Discount Percent:
80
80
Requested Amount:
$6,137.09
$6,137.09